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IIA IIA-CHAL-QISA Exam Syllabus Topics:

Topic	Details
Topic 1	Practice of Internal Auditing: This domain covers strategies and policies related to planning, organizing, controlling of internal audit processes, and understanding administrative activities such as resourcing, recruiting, and staffing. Moreover, this domain covers goals of engagement and assessment criteria in addition to planning the engagement to ensure the identification of key risks and controls.
Topic 2	Essentials of Internal Auditing: This domain has topics such as foundations of internal auditing, independence aconcept of governance and CSR.nd objectivity, Proficiency and Due Professional Care, QA, and Managing Risks. The domain covers describing the
Topic 3	Business Knowledge for Internal Auditing: This domain covers the vital planning phases and efforts and common performance measures. It also includes ways for management to effectively lead and counsel people to increase their commitment. Also, the domain covers financial accounting and managerial accounting fundamentals and the treatment of various costs.

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IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q107-Q112):

NEW QUESTION # 107
Which of the following statements is true regarding engagement planning?

A. The audit engagement objectives should be based on operational managements view of risk objectives
B. The planning phase of the engagement should be completed and approved before the fieldwork of the engagement begins.
C. The scope of the engagement should be planned according to the internal audit activity's budgetand then aligned to the risk universe.
D. The main purpose of the engagement work program is to determine the nature and timing of procedures required to gather audit evidence

Answer: B

Explanation:
Proper engagement planning is essential to ensure that the internal audit engagement is conducted effectively and efficiently.
Completing and approving the planning phase before starting the fieldwork ensures that all objectives, scope, resources, and methodologies are well-defined and agreed upon.
This preparation helps in aligning the engagement with the overall audit strategy and reduces the risk of scope changes or misalignments during fieldwork

NEW QUESTION # 108
A corporate merger decision prompts the chief audit executive (CAE) to propose interm changes to the existing annual audit plan to account for emerging risks Which of the following Is the most appropriate action for the CAE to take regarding the changes made to the audit plan?

A. Communicate with the CEO and present the revised audit plan to the board for approval
B. Present the revised audit plan directly to the board for approval
C. Communicate with the chief financial officer and present the revised audit plan to the CEO for approval.
D. Present the revised audit plan directly to the CEO for approval.

Answer: A

Explanation:
Role of the CAE: The Chief Audit Executive (CAE) is responsible for developing a risk-based audit plan and ensuring it is aligned with the organization's goals and emerging risks. Significant changes to the audit plan must be communicated appropriately within the organization.

NEW QUESTION # 109
According to IIA guidance, which of the following actions by the chief audit executive would best ensure that internal auditors demonstrate due professional care?

A. Ensuring the internal audit activity reports functionally to the board of directors
B. Developing policies and procedures for the internal audit activity
C. Undertaking all engagements that management requests of the internal audit activity.
D. Ensuring the internal audit activity is not found fallible during audit engagements.

Answer: B

Explanation:
Professional Care: Ensuring that internal auditors demonstrate due professional care involves establishing clear policies and procedures that guide their activities.
Guidance and Standards: These policies and procedures help ensure that the internal audit activity adheres to professional standards and best practices.
Standard Compliance: According to the IIA's Performance Standard 2040 ?Policies and Procedures, the CAE must establish policies and procedures to guide the internal audit activity.
Quality Assurance: Properly developed policies and procedures contribute to the overall quality and effectiveness of the internal audit activity, ensuring that engagements are conducted with due professional care.

NEW QUESTION # 110
Which of the following is the most important determinant of the objectives and scope of assurance engagements?
The organizational chart, business objectives, and policies and procedures of the area to be reviewed

A. The preliminary risk assessment performed by internal auditors planning the engagement.
B. The requests of operational and senior management throughout the organization.
C. The most recent risk assessment conducted by management of the area to be reviewed.

Answer: A

Explanation:
The primary determinant of the objectives and scope of assurance engagements is the preliminary risk assessment performed by internal auditors. This assessment identifies the key risks associated with the area under review and helps prioritize the audit efforts based on the significance and likelihood of these risks. This approach ensures that the engagement focuses on the most critical areas, thereby adding value to the organization.

NEW QUESTION # 111
According to IIA guidance, which of the following statements is true regarding audit workpapers?

A. Audit workpaper documentation policies are reviewed and approved by the audit committee.
B. Management of the department being audited should review the prepared workpapers for accuracy.
C. Audit workpaper preparation contributes to the professional development of the internal audit staff.
D. Review notes on audit workpapers must be retained to provide a record of questions raised by the reviewer.

Answer: C

Explanation:
Audit workpapers are essential documents that provide evidence of the audit work performed and the conclusions reached.
* Option A: While review notes can be useful, they do not need to be retained if they do not add value to the audit evidence.
* Option B: Audit workpaper documentation policies are typically established by the internal audit department, not reviewed or approved by the audit committee.
* Option C: Management should not review the workpapers for accuracy as this could compromise the independence of the audit.
* Option D: Preparing workpapers helps auditors document their work thoroughly, facilitating learning and professional development.

NEW QUESTION # 112
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